Civic Intelligence

Belwin Conservancy

990 • Fiscal year 2021 • EIN 41-0967891

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.BELWIN.ORG
1553 Stagecoach Trail SouthAfton, MN 55001

(651) 436-5189

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

9.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$107,068

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

0.9%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$13,948,042

Up $118,045 (+0.9%) from 2020

Net Assets

Up

$12,363,281

Up $144,257 (+1.2%) from 2020

Liabilities

Down

$1,584,761

Down $26,212 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Down

$1,506,492

Down $715,072 (-32%) from 2020

Expenses

Up

$1,362,235

Up $18,523 (+1.4%) from 2020

Net Income

Down

$144,257

Down $733,595 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $12,188,189Liabilities 2012: $1,581,448Net Assets 2012: $10,606,7412012Assets 2013: $12,271,571Liabilities 2013: $1,577,642Net Assets 2013: $10,693,9292013Assets 2014: $12,257,445Liabilities 2014: $1,550,574Net Assets 2014: $10,706,8712014Assets 2015: $12,257,725Liabilities 2015: $1,583,093Net Assets 2015: $10,674,6322015Assets 2016: $12,238,493Liabilities 2016: $1,581,440Net Assets 2016: $10,657,0532016Assets 2017: $12,751,731Liabilities 2017: $1,606,353Net Assets 2017: $11,145,3782017Assets 2018: $12,554,368Liabilities 2018: $1,598,230Net Assets 2018: $10,956,1382018Assets 2019: $12,941,345Liabilities 2019: $1,600,173Net Assets 2019: $11,341,1722019Assets 2020: $13,829,997Liabilities 2020: $1,610,973Net Assets 2020: $12,219,0242020Assets 2021: $13,948,042Liabilities 2021: $1,584,761Net Assets 2021: $12,363,2812021Assets 2022: $14,536,037Liabilities 2022: $1,595,686Net Assets 2022: $12,940,3512022Assets 2023: $17,429,654Liabilities 2023: $1,870,351Net Assets 2023: $15,559,3032023Assets 2024: $21,424,276Liabilities 2024: $3,308,645Net Assets 2024: $18,115,6312024

Highlighted filing

2021

Assets$13,948,042
Liabilities$1,584,761
Net Assets$12,363,281
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,110,941Expenses 2012: $1,370,953Net Income 2012: -$260,0122012Revenue 2013: $741,189Expenses 2013: $654,004Net Income 2013: $87,1852013Revenue 2014: $776,223Expenses 2014: $763,285Net Income 2014: $12,9382014Revenue 2015: $755,247Expenses 2015: $787,486Net Income 2015: -$32,2392015Revenue 2016: $892,900Expenses 2016: $910,479Net Income 2016: -$17,5792016Revenue 2017: $1,384,171Expenses 2017: $895,846Net Income 2017: $488,3252017Revenue 2018: $753,413Expenses 2018: $1,041,262Net Income 2018: -$287,8492018Revenue 2019: $1,301,255Expenses 2019: $1,102,888Net Income 2019: $198,3672019Revenue 2020: $2,221,564Expenses 2020: $1,343,712Net Income 2020: $877,8522020Revenue 2021: $1,506,492Expenses 2021: $1,362,235Net Income 2021: $144,2572021Revenue 2022: $2,283,679Expenses 2022: $1,706,609Net Income 2022: $577,0702022Revenue 2023: $4,335,084Expenses 2023: $1,716,132Net Income 2023: $2,618,9522023Revenue 2024: $4,443,127Expenses 2024: $1,886,799Net Income 2024: $2,556,3282024

Highlighted filing

2021

Revenue$1,506,492
Expenses$1,362,235
Net Income$144,257
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,506,492
Mission and Program Overview

Mission

To inspire connection and engagement with the natural world

Dedicated to preservation, restoration and appreciation of our natural world. It owns approximately 1500 acres of land in afton, west lakeland township and lakeland, mn. Belwin comprises one of the largest privately owned natural preserves in the twin cities region with a focus on connecting people and the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,667,207$11,720,160▲ $52,953
Other Notes and Loans Receivable, Net$1,508,403$1,513,378▲ $4,975
Cash and Non-Interest-Bearing Accounts$242,336$351,375▲ $109,039
Savings and Temporary Cash Investments$195,824$244,972▲ $49,148
Pledges and Grants Receivable$139,336$118,157▼ $21,179
Accounts Receivable$70,520$0▼ $70,520
Prepaid Expenses and Deferred Charges$6,371$0▼ $6,371
Total Assets$13,829,997$13,948,042▲ $118,045
Liabilities
Deferred Revenue$1,499,973$1,499,973→ $0
Accounts Payable and Accrued Expenses$111,000$84,788▼ $26,212
Total Liabilities$1,610,973$1,584,761▼ $26,212
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,352,339$12,235,133▼ $117,206
Net Assets Without Donor Restrictions$-133,315$128,148▲ $261,463
Total Net Assets Fund Balance$12,219,024$12,363,281▲ $144,257
Total Liabilities and Net Assets / Fund Balance$13,829,997$13,948,042▲ $118,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,941$2,378,572-
Land$10,523,432--
Equipment$143,381$299,604-
Leasehold Improvements$196,406$991,144-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$195,824-▲ $49,148-$244,972
2020$174,284-▲ $21,540-$195,824
2019$146,920-▲ $27,364-$174,284
2018$155,576-▼ $8,656-$146,920
2017$134,736-▲ $20,840-$155,576
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie BloomeExecutive DirectorFT$107,068$107,068

Board Members and Trustees

NameTitle
David B HartwellPresident
Douglas JohnsonVice President
Cindy GehrigDirector
Irene QualtersDirector
Jerry AllanDirector
Jessica ManivasagerDirector
Kris HansenDirector
John SatoriusSecretary
Jill KoosmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,343,492
Program Service Revenue
$0
Investment Income
$49,148
Other Revenue
$113,852
All Other Contributions
$1,176,302
Change in Net Assets
$144,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,573
Salaries, Compensation, and Employee Benefits$660,662
Total Fundraising Expense$238,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,536$65,320$128,230$541,086
Depreciation Depletion$74,656$15,405$28,440$118,501
Fees for Services Other$87,383$16,753$7,049$111,185
Advertising$81,339-$15,613$96,952
Other Employee Benefits$40,533$9,784$19,593$69,910
Payroll Taxes$31,884$5,982$11,800$49,666
Insurance$31,451$5,032$8,071$44,554
Information Technology$17,160$3,541$6,537$27,238
Occupancy$15,829$3,266$6,030$25,125
Office Expenses$12,588$2,598$4,796$19,982
Interest$2,919--$2,919
Other Expenses$510$1,605$200$2,315
Travel-$573$150$723
Total Functional Expenses$992,075$131,191$238,969$1,362,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is reviewed by the chairman of the board and the executive director. Upon approval,the draft form 990 is emailed to the board of directors of belwin for their review and approval prior to filing form 990.”

Form 990, Part VI, Section B, Line 12C

“Each board member and employee shall annually review the policy and acknowledge by signature that he or she has read it and is acting in accordance with this policy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Belwin Conservancy
EIN
41-0967891
Phone
6514365189
Address
1553 STAGECOACH TRAIL SOUTH, AFTON, MN 55001

Signing Officer

Name
David Hartwell
Title
President
Phone
9525121165
Signed
2022-11-09

Organization Details

Principal Officer
David Hartwell
Formed
1970
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
Burr Oak Group Inc
Address
3001 BROADWAY STREET NE STE 640, MINNEAPOLIS, MN 55413
Preparer
Joanne Kletscher
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Belwin believes it is most appropriate to account for the conservation easements as a collection. The conservation easements are recorded at a nominal value of $1 each on the statement of financial position. Conservation easements acquired are reported as expenses on the the statement of activities at appraised market value. Any difference between the appraised value and cost is recorded as an in-kind contribution. 11(f) - belwin is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statues, except to the extent it has taxable income from businesses that are not related to its exempt purposes. Belwin did not have any unrelated business income in 2020 or 2019. Belwin believes that it has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements.”

PART V, LINE 4:

“PERMANENT ENDOWMENT”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0DEDICATED TO PRESERVATION, RESTORATION AND APPRECIATION OF OUR NATURAL WORLD. IT OWNS APPROXIMATELY 1500 ACRES OF LAND IN AFTON, WEST LAKELAND TOWNSHIP AND LAKELAND, MN. BELWIN COMPRISES ONE OF THE LARGEST PRIVATELY OWNED NATURAL PRESERVES IN THE TWIN CITIES REGION WITH A FOCUS ON CONNECTING PEOPLE AND THE NATURAL WORLD.
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IRS990/OccupancyGrp/FundraisingAmt06030
IRS990/OccupancyGrp/ManagementAndGeneralAmt03266
IRS990/OccupancyGrp/ProgramServicesAmt015829
IRS990/OccupancyGrp/TotalAmt025125
IRS990/OfficeExpensesGrp/FundraisingAmt04796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02598
IRS990/OfficeExpensesGrp/ProgramServicesAmt012588
IRS990/OfficeExpensesGrp/TotalAmt019982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069910
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTO AND TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12460
IRS990/OtherExpensesGrp/FundraisingAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31605
IRS990/OtherExpensesGrp/ProgramServicesAmt0209737
IRS990/OtherExpensesGrp/ProgramServicesAmt132092
IRS990/OtherExpensesGrp/ProgramServicesAmt26458
IRS990/OtherExpensesGrp/ProgramServicesAmt3510
IRS990/OtherExpensesGrp/TotalAmt0209737
IRS990/OtherExpensesGrp/TotalAmt132092
IRS990/OtherExpensesGrp/TotalAmt210250
IRS990/OtherExpensesGrp/TotalAmt32315
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026092
IRS990/OtherRevenueTotalAmt026092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541086
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01508403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01513378
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05982
IRS990/PayrollTaxesGrp/ProgramServicesAmt031884
IRS990/PayrollTaxesGrp/TotalAmt049666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID HARTWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ART, SCIENCE AND NATURE - BELWIN PROVIDES HIGH QUALITY, DIVERSE ART (AND SCIENCE) PROGRAMMING, BOTH PARTICIPATORY AND OBSERVATORY THAT WILL IN ALL CASES INCLUDE AN ENVIRONMENTAL MESSAGE THAT LEAVES PARTICIPANTS DELIGHTED WITH THE EXPERIENCE AND ENLIGHTENED TO ENVIRONMENTAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318766
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION - BELWIN OFFERS THE COMMUNITY TWO TYPES OF RECREATIONAL ACTIVITIES. THE LUCY WINTON BELL ATHLETIC FIELDS WITH SOCCER, BASEBALL AND FOOTBALL FIELDS COVERS 50 ACRES. IT IS PRIMARILY FOR CHILDREN PARTICIPATING IN THE PROGRAMS RUN BY THE ST. CROIX SOCCER CLUB AND ST. CROIX VALLEY ATHLETIC ASSOCIATION. THE HIGH QUALITY FIELDS WERE OPENED IN 1999 AFTER COMMUNITY LEADERS ASKED BELWIN TO PARTICIPATE IN PROVIDING FACILITIES THAT WERE NOT OTHERWISE AVAILABLE TO THE COMMUNITY. PASSIVE HIKING TRAILS ARE AVAILABLE TO THE PUBLIC AND MAINTAINED BY BELWIN IN NUMEROUS PLACES ON ITS PROPERTY ADJACENT TO THE LUCY WINTON BELL ATHLETIC FIELDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02114744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021540
IRS990/PYOtherExpensesAmt0742852
IRS990/PYOtherRevenueAmt085280
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0877852
IRS990/PYSalariesCompEmpBnftPaidAmt0600860
IRS990/PYTotalExpensesAmt01343712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02221564
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0144257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01226658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01355560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01268302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05760675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90630
IRS990ScheduleA/PublicSupportPY170Pct00.90930
IRS990ScheduleA/PublicSupportTotal170Amt05638988
IRS990ScheduleA/SubstantialContributorsTotAmt0121687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01226658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01355560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01268302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05760675
IRS990ScheduleA/TotalSupportAmt06222193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0856941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02378572
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03235513
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0195824
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0244972
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0174284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0195824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0146920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0174284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0155576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0146920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0134736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0155576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020840
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299604
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0442985
IRS990ScheduleD/LandGrp/BookValueAmt010523432
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010523432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0991144
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01187550
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BELWIN BELIEVES IT IS MOST APPROPRIATE TO ACCOUNT FOR THE CONSERVATION EASEMENTS AS A COLLECTION. THE CONSERVATION EASEMENTS ARE RECORDED AT A NOMINAL VALUE OF $1 EACH ON THE STATEMENT OF FINANCIAL POSITION. CONSERVATION EASEMENTS ACQUIRED ARE REPORTED AS EXPENSES ON THE THE STATEMENT OF ACTIVITIES AT APPRAISED MARKET VALUE. ANY DIFFERENCE BETWEEN THE APPRAISED VALUE AND COST IS RECORDED AS AN IN-KIND CONTRIBUTION. 11(F) - BELWIN IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSES. BELWIN DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2020 OR 2019. BELWIN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PERMANENT ENDOWMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalAcreageCnt0124.04
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011720160
IRS990ScheduleD/TotalEasementsCnt010
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AFTON LAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JERRY ALLAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE AFTON LAND PARTNERSHIP OWNS LAND ADJACENT TO LAND HELD BY BELWIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ONE OF THE PARTNERS OF THE PARTNERSHIP IS ON THE BOARD OF DIRECTORS OF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BELWIN. THE PARTNERSHIP AND BELWIN SHARE CERTAIN EQUIPMENT AND OPERATING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3COSTS IN THE MAINTENANCE OF THESE PROPERTIES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR OF BELWIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BELWIN STAFF PROVIDES OCCASIONAL MAINTENANCE SERVICES FOR CERTAIN PROPERTIES OWNED BY AN ENTITY AFFILIATED WITH A MEMBER OF THE BELWIN BOARD, BELWIN IS REIMBURSED FOR ITS OUT-OF-POCKET EXPENSES AND FOR ANY TIME THAT ITS PERSONNEL DEVOTE TO SUCH SERVICES (NORMALLY LESS THAN $50,000 PER ANNUM), AND BELWIN ALSO RECEIVES AN ADDITIONAL ANNUAL PAYMENT OF $3,000 FROM THE AFFILIATED ENTITY FOR PERFORMING THESE SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ARCHITECTURAL DESIGNS PROVIDED FOR NEW WETLANDS CLASSROOM
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR. UPON APPROVAL,THE DRAFT FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS OF BELWIN FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING FORM 990.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,948,042
Liabilities
$1,584,761
Net assets
$12,363,281
Revenue
$1,506,492
Expenses
$1,362,235
Net income
$144,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$3.31$18.1$4.44$1.89$2.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.87$15.6$4.34$1.72$2.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.60$12.9$2.28$1.71$0.58
2021Detailed filing. Detailed filing data is available for this year.$13.9$1.58$12.4$1.51$1.36$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.61$12.2$2.22$1.34$0.88
2019Summary only. Only limited summary data is available for this year.$12.9$1.60$11.3$1.30$1.10$0.20
2018Summary only. Only limited summary data is available for this year.$12.6$1.60$11.0$0.75$1.04$0.29
2017Summary only. Only limited summary data is available for this year.$12.8$1.61$11.1$1.38$0.90$0.49
2016Summary only. Only limited summary data is available for this year.$12.2$1.58$10.7$0.89$0.91$0.02
2015Summary only. Only limited summary data is available for this year.$12.3$1.58$10.7$0.76$0.79$0.03
2014Summary only. Only limited summary data is available for this year.$12.3$1.55$10.7$0.78$0.76$0.01
2013Summary only. Only limited summary data is available for this year.$12.3$1.58$10.7$0.74$0.65$0.09
2012Summary only. Only limited summary data is available for this year.$12.2$1.58$10.6$1.11$1.37$0.26
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